[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2457
2680 items
NOTE: Only 1000 elements of total 2680 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-24 | 42 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 22229 | -298.91 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-23 | 96 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-24 | 68 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-24 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 4403 | 191.99 | 2022-08-24 | 54 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
Generated 2025-06-23 13:28:28.023 UTC